Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	REPUBLIC SERVICES, INC
PAYMENT REQUEST	Select a payment request.

Total:$54,601.90

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 1500 18110903886	Hauling Services	11/13/2018	Paid	$96.28
PRM 1500 18101601633	Hauling Services	10/17/2018	Paid	$1,388.34
PRM 1500 18101601635	Hauling Services	10/17/2018	Paid	$1,603.02
PRM 1500 18092632368	Hauling Services	09/27/2018	Paid	$1,484.62
PRM 1500 18091731252	Hauling Services	09/18/2018	Paid	$1,484.62
PRM 1500 18091331094	Hauling Services	09/14/2018	Paid	$59.20
PRM 1500 18082429143	Hauling Services	08/27/2018	Paid	$59.20
PRM 1500 18072326321	Hauling Services	07/24/2018	Paid	$1,543.82
PRM 1500 18071826050	Hauling Services	07/19/2018	Paid	$1,543.82
PRM 1500 18051620560	Hauling Services	05/17/2018	Paid	$1,484.62
PRM 1500 18050919999	Hauling Services	05/10/2018	Paid	$59.20
PRM 1500 18040216541	Hauling Services	04/03/2018	Paid	$1,484.62
PRM 1500 18032716098	Hauling Services	03/28/2018	Paid	$59.20
PRM 1500 18031314766	Hauling Services	03/14/2018	Paid	$1,484.62
PRM 1500 18022713124	Hauling Services	02/28/2018	Paid	$59.20
PRM 1500 18012910583	Hauling Services	01/30/2018	Paid	$3,167.82
PRM 1500 18010408487	Hauling Services	01/05/2018	Paid	$55.32
PRM 1500 17122807907	Hauling Services	12/29/2017	Paid	$1,387.50
PRM 1500 17121106444	Hauling Services	12/12/2017	Paid	$55.32
PRM 1500 17102402365	Hauling Services	10/25/2017	Paid	$1,387.50
PRM 1500 17101801969	Hauling Services	10/19/2017	Paid	$1,387.50
PRM 1500 17101100900	Hauling Services	10/12/2017	Paid	$55.32
PRM 1500 17092534680	Hauling Services	09/26/2017	Paid	$1,496.65
PRM 1500 17090132383	Hauling Services	09/05/2017	Paid	$1,387.50
PRM 1500 17082931901	Hauling Services	08/30/2017	Paid	$1,387.50
PRM 1500 17081530527	Hauling Services	08/16/2017	Paid	$1.49
PRM 1500 17071727813	Hauling Services	07/18/2017	Paid	$55.32
PRM 1500 17062826181	Hauling Services	06/29/2017	Paid	$1,387.50
PRM 1500 17062826182	Hauling Services	06/29/2017	Paid	$55.32
PRM 1500 17052322768	Hauling Services	05/24/2017	Paid	$1,540.06
PRM 1500 17050821279	Hauling Services	05/09/2017	Paid	$775.14
PRM 1500 17032817395	Hauling Services	03/29/2017	Paid	$3.82
PRM 1500 17032817400	Hauling Services	03/29/2017	Paid	$44.97
PRM 1500 17031616361	Hauling Services	03/17/2017	Paid	$1,243.57
PRM 1500 17022814500	Hauling Services	03/01/2017	Paid	$44.97
PRM 1500 17020812550	Hauling Services	02/09/2017	Paid	$1,043.05
PRM 1500 17013111590	Hauling Services	02/01/2017	Paid	$44.97
PRM 1500 17010308770	Hauling Services	01/04/2017	Paid	$1,168.45
PRM 1500 16111604467	Hauling Services	11/17/2016	Paid	$875.93
PRM 1500 16102702655	Hauling Services	10/28/2016	Paid	$913.43
PRM 1500 16091937919	Hauling Services	09/20/2016	Paid	$875.93
PRM 1500 16090636429	Hauling Services	09/07/2016	Paid	$875.93
PRM 1500 16082234704	Hauling Services	08/23/2016	Paid	$875.93
PRM 1500 16070529817	Hauling Services	07/06/2016	Paid	$875.93
PRM 1500 16061627579	Hauling Services	06/17/2016	Paid	$875.93
PRM 1500 16061327037	Hauling Services	06/14/2016	Paid	$1,751.86
PRM 1500 16040120376	Hauling Services	04/04/2016	Paid	$200.00
PRM 1500 16031017592	Hauling Services	03/11/2016	Paid	$875.93
PRM 1500 16021114092	Hauling Services	02/12/2016	Paid	$1,168.45
PRM 1500 16010609865	Hauling Services	01/07/2016	Paid	$875.93
PRM 1500 15121507939	Hauling Services	12/16/2015	Paid	$875.93
PRM 1500 15103003504	Hauling Services	11/02/2015	Paid	$875.93
PRM 1500 15100600501	Hauling Services	10/07/2015	Paid	$875.93
PRM 1500 15092839988	Hauling Services	09/29/2015	Paid	$875.93
PRM 1500 15092839990	Hauling Services	09/29/2015	Paid	$1,168.45
PRM 1500 15062428929	Hauling Services	06/25/2015	Paid	$875.93
PRM 1500 15051324655	Hauling Services	05/14/2015	Paid	$875.93
PRM 1500 15041621492	Hauling Services	04/17/2015	Paid	$875.93
PRM 1500 15031717702	Hauling Services	03/18/2015	Paid	$875.93
PRM 1500 15022315039	Hauling Services	02/24/2015	Paid	$875.93
PRM 1500 15021914781	Hauling Services	02/20/2015	Paid	$1,437.96

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.